| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| काली MP-21-002-061-001/19-A | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
2
| मोहन माना(Self) MP-21-002-061-001/193 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
3
| BABU(Self) MP-21-002-061-001/248-A | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
4
| Rakesh(Self) MP-21-002-061-001/248-B | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
5
| PEPA BAI(Wife) MP-21-002-061-001/248-A | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
6
| तुलसी मांगीलाल MP-21-002-061-001/237 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| MADHYA PRADESH GRAMIN BANK | Petlawad | BKID0MG5091 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
7
| काना गवजी MP-21-002-061-001/225 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
8
| RAJU(Self) MP-21-002-061-001/194-A | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
9
| PANGALI(Wife) MP-21-002-061-001/194-A | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
10
| भेरू MP-21-002-061-001/255 | ST |
नाहारपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721002061WL003005
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |